Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/01/2017 | FFC/2016-17/P/16 | Expenditures | 4,872 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/17 | Expenditures | 4,872 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/18 | Expenditures | 4,872 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/19 | Expenditures | 1,914 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/20 | Expenditures | 126,802 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 800 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/21 | Expenditures | 21,750 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/22 | Expenditures | 33,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:22 AM. |